8.—6.

Table No. 9. NET EXPENDITURE. Comparative Statement of the Appropriated and Actual Expenditure of the Consolidated Fund (Ordinary Revenue Account) for the Financial Year ended 31st March, 1932.

VII

Net Actual Net Difference. Appropriations, Expenditure, ——, — 1931-32.' 1931-32. , T I More. j Less. Permanent Appropriations :— £ £ £ £ Under Special Acts of the Legislature,— Civil List .. .. .. .. .. .. 28,361 26,821 .. 1,540 Debt services— Interest .. .. .. .. .. .. 8,940,675 9,035,025 94,350 Amortization of Debt— Sinking Fund .. .. .. .. .. 3j2 02 3,251 49 Repayment of Funded Debt .. .. .. 236,796 220,741 .. 16 055 Repayment of Public Debt Act, 1925 .. .. 1,203,298 1,190,729 .. 12*569 Transfers to Loans Redemption Account .. .. 3,000 6,420 3 420 Securities redeemed .. .. .. 'jjjq *0jq Administration and Management .. .. .. 35,600 38 168 2 568 Payments on Guaranteed Loans .. .. .. 7,200 17,045 o'845 Total—Debt services .. .. .. 10,429,771 10,511,989 110,842 28,624~ Other services— Hospitals and Charitable Institutions .. .. .. 645,000 642,809 .. 2 191 Education .. .. . ... .. .. 155,534 3,339 Other Grants and Subsidies .. .. .. .. 1.464.313 1 483 710 19 W7 Salaries and Honoraria .. .. .. .. 93,050 93'220 ' "l70 Pensions .. .. .. .. .. .. 3,053,404 3,075,415 22,011 .Motor-taxation .. .. .. .. .. j 1,760,000 1,807,666 47,666 Advances •• •• .. .. .. 8,700 2,433 .. 6,267 Other Special Acts .. .. .. .. ., 77,755 51,526 .. 26,229 Total Other services .. .. ..: 7,257,756 7,315,652 34,687 Total—Permanent Appropriations .. .. ! 17,715,888 17,854,462 1 203,425 64,851 Annual Appropriations :— Vote — Legislative Departments .. .. .. . I g5 577 98 046 2 369 Prime Minister's Department .. .. .. ..I 15'374 ' "l79 Treasury Department .. .. .. .! j 33*986 37*385 3,399 National Provident and Friendly Societies Department .. 4,670 4,697 27 Land and Income Tax Department .. .. .. 68,067 68 202 135 Stamp Duties Department .. .. .. .. 92 5 722 97' 394 4 672 Public Buildings .. .. .. .. j 60,'712 41 ,*683 ..' " 19'o29 Maintenance and Repairs to Roads .. .. .. 14,950 9,917 ō'o33 Maintenance of Irrigation Works, &c. .. .. .. 12 [818 ! l'432 Native Department .. .. .. .. .. j 65,709 '' 2*016 Department of External Affairs .. .. .. j 8,097 l'956 " 6 141 Department of Industries and Commerce, &c. .. .. 130,941 " 7'987 Department of Justice .. .. .. .. .. 2 215 Prisons Department .. .. .. .. .. 91,369 | 96,713 5,344 Crown Law Office .. .. .. .. .. 5,266 5,143 123 Police Department .. .. .. .. .. 424'l88 !! 10 367 Pensions Department .. .. .. .. .. 162,849 j 160.564 .. 2*285 Mines Department .. .. ... .. .. 21,679 18,679 .. 3'000 Department of Internal Affairs .. .. .. .. 197,884 196,841 .. l'o43 Audit Department .. .. .. .. .. 2s'll6 j !! 'ell Public Service Commissioner's Office .. .. .. 5,859 i " 1 193 Printing and Stationery Department .. .. .. 174,779 36'735 Mental Hospitals Department .. .. .. .. 271.840 1 " 7'413 Department of Health .. .. .. .. .. 199,'387 " 10*618 JSfaval Defence ., .. .. .. .. 394,045 j 344,674 .. 49*371 Defence Department .. .. .. .. .. 215,000! 182,974 . 32*026 Customs Department .. .. .. .. .. 89,911 : 86,282 .. 3^29 Marine Department .. .. .. .. .. 104,228 101,975 2*253 Department of Labour .. .. .. .. .. 48,867 41'475 " 7'390 Department of Lands and Survey .. .. .. 181.669 ' 18*781 Valuation Department .. .. .. .. .. 38,'900 " l's32 Electoral Department .. .. .. .. .. 69,218 66,120 .. 3'o98 Department of Agriculture .. .. .. .. 469,280 440,630 28'650 Department of Education .. .. .. .. 2,906,728 2,851,922 .. 64*806 Department of Scientific and Industrial Research .. .. 51,463 51,535 72 Transport Department .. .. .. .. .. 4,757 4 813 56 Services not provided for .. .. .. ,, __ 18' 698 18 698 Emergency Expenditure Account .. .. .. .. .. 374*473 Total—Annual appropriations .. .. 6,911,673 7,006,090 411,460 317,043~ 614,885 381,894 381,894 Total expenditure .. .. .. ... 24,627,561 24,860,552 232,991